PART JJ
‘Sec. JJ-1. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Developmental Services Waiver - MaineCare 0987
Initiative: Provides funds to offset a deappropriation in this Act to eliminate a proposed 5% reduction in rates paid to agency per diem homes.
| GENERAL FUND | 2011-12 | 2012-13 |
|
All Other
|
$0 | $3,654,635 |
 |
|
|
| GENERAL FUND TOTAL | $0 | $3,654,635 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$0 | $3,654,635 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $3,654,635 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Bureau of Medical Services 0129
Initiative: Provides funding and positions for the implementation of expanded MaineCare 3rd-party recovery efforts.
| GENERAL FUND | 2011-12 | 2012-13 |
|
Personal Services
|
$0 | $200,000 |
|
All Other
|
$0 | $150,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $350,000 |
| FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 7.000 |
|
Personal Services
|
$0 | $200,000 |
|
All Other
|
$0 | $150,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $350,000 |
Medical Care - Payments to Providers 0147
Initiative: Provides funds to offset a deallocation in this Act to eliminate a proposed 5% reduction in rates paid to agency per diem homes.
| FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
|
All Other
|
$0 | $6,295,365 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $6,295,365 |
Medical Care - Payments to Providers 0147
Initiative: Reduces funding as a result of savings to be realized from implementation of enhanced 3rd-party recovery efforts.
| GENERAL FUND | 2011-12 | 2012-13 |
|
All Other
|
$0 | ($4,004,635) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($4,004,635) |
| FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
|
All Other
|
$0 | ($6,898,265) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($6,898,265) |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$0 | ($3,654,635) |
|
FEDERAL EXPENDITURES FUND
|
$0 | ($252,900) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($3,907,535) |
| SECTION TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | ($252,900) |
|
|
|
| SECTION TOTAL - ALL FUNDS | $0 | ($252,900) |